PENDAPATAN USAHA | 4,487,392,864,515 | 2,891,622,180,694 |
Penjualan Tenaga listrik | 4,461,585,793,348 | 2,872,161,099,099 |
Penjualan Tenaga listrik (Bruto) | 4,461,585,793,348 | 2,872,161,099,099 |
Discount | - | - |
Subsidi Listrik Pemerintah | - | - |
Pendapatan Kompensasi | - | - |
Penyambungan Pelanggan | - | - |
Lain - lain | 25,807,071,167 | 19,461,081,595 |
BEBAN USAHA | 4,116,753,181,773 | 2,665,475,762,085 |
Pembelian Tenaga Listrik | 3,716,318,111 | 4,707,957,836 |
Sewa | 3,715,692,113 | 527,967,000 |
Beban Penggunaan Transmisi | - | - |
Beban Emisi Karbon | - | - |
Bahan Bakar dan Minyak Pelumas | 3,507,890,914,442 | 2,271,137,987,056 |
H S D | - | - |
M F O / Residu | - | - |
I D O | - | - |
Batu bara | - | - |
Gas alam | - | - |
Panas Bumi | 3,494,896,031,995 | 2,266,190,949,844 |
A i r | - | - |
Campuran Bahan Bakar dll. | 12,567,090,315 | 4,599,006,924 |
Biomassa | - | - |
Bio Solar | - | - |
Minyak Pelumas | 427,792,132 | 348,030,288 |
Pemeliharaan | 88,049,298,084 | 73,124,482,480 |
Pemakaian Material | 18,982,068,602 | 22,811,647,313 |
Jasa Borongan | 69,067,229,482 | 50,312,835,167 |
Kepegawaian | 102,825,701,801 | 75,439,829,573 |
Penyusutan Aset Tetap | 392,788,642,737 | 228,642,775,307 |
Penyusutan Aset Tetap (Sewa) | 3,606,610,678 | 4,808,212,223 |
Administrasi | 14,160,003,807 | 7,086,550,610 |
LABA ( RUGI ) USAHA | 370,639,682,742 | 226,146,418,609 |
PENDAPATAN ( BEBAN ) LAIN-LAIN | (1,307,679,358) | (4,024,100,669) |
Pendapatan Bunga | - | - |
Pendapatan Lain-lain | 453,964,507 | 3,376,709,190 |
Beban Pinjaman ( ) | (520,053,577) | (539,828,464) |
Beban Pensiun ( ) | (3,288,791,312) | (2,365,817,492) |
Beban Lain-Lain ( ) | (4,414,878,334) | (4,503,195,806) |
Beban Selisih Kurs ( ) | 6,462,079,358 | 8,031,903 |
LABA (RUGI) SEBELUM PPh BADAN | 369,332,003,384 | 222,122,317,940 |
BEBAN PAJAK | - | - |
Beban Pajak Kini | - | - |
Beban Pajak Tangguhan | - | - |
Beban Pajak Tangguhan (Sewa) | - | - |
LABA (RUGI) DARI OPERASI YANG DILANJUTKAN | 369,332,003,384 | 222,122,317,940 |
LABA (RUGI) DARI OPERASI YG DIHENTIKAN | - | - |
L A B A ( R U G I ) B E R S I H | 369,332,003,384 | 222,122,317,940 |
LABA YANG DIATRIBUSIKAN KEPADA: | 369,332,003,384 | 222,122,317,940 |
Pemilik Entitas Induk | 369,332,003,384 | 222,122,317,940 |
Kepentingan Non-Pengendali | - | - |